Billed Entity:
133037
FRN:
2322905
Funding Year:
2012
470#:
108150001006922
471#:
854239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,766.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,422.28
Payment Mode:
BEAR
Remaining:
$3,344.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$469.89
$469.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,638.68
$5,638.68
One Time Cost:
$5,638.78
$5,638.78
One Time Ineligible Cost:
$0.00
$5,638.78
Total Cost:
$11,277.46
$11,277.46
Discount Percent:
60
60
Requested Amount:
$6,766.48
$6,766.48